|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-003-032/1333
(Anchetti)
|
2930010000NRG23280420220033944
|
29/04/2022
|
Nagamani
|
2930010WL001146
|
Nagamani
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-034/2540
(Anchetti)
|
2930010000NRG23280420220033945
|
29/04/2022
|
Muniyamma
|
2930010WL001146
|
Muniyamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-034/2541
(Anchetti)
|
2930010000NRG23280420220033946
|
29/04/2022
|
Roja
|
2930010WL001146
|
Roja
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-034/2585
(Anchetti)
|
2930010000NRG23280420220033947
|
29/04/2022
|
Mougamma
|
2930010WL001146
|
Mougamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mougamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-034/3135
(Anchetti)
|
2930010000NRG23280420220033948
|
29/04/2022
|
Selvi
|
2930010WL001146
|
Selvi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-034/3174
(Anchetti)
|
2930010000NRG23280420220033949
|
29/04/2022
|
Ambika
|
2930010WL001146
|
Ambika
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-034/3176
(Anchetti)
|
2930010000NRG23280420220033950
|
29/04/2022
|
Chinnakannu
|
2930010WL001146
|
Chinnakannu
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-034/3349
(Anchetti)
|
2930010000NRG23280420220033951
|
29/04/2022
|
Rani
|
2930010WL001146
|
Rani
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-034/3485
(Anchetti)
|
2930010000NRG23280420220033952
|
29/04/2022
|
Munirathina
|
2930010WL001146
|
Munirathina
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|